JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL

EIN: 264261800 501(c)(3) Arts, Culture & Humanities

DUBUQUE, IA

Total Revenue
$311,884
Total Expenses
$331,526
Total Assets
$34,241
Net Assets
$34,241
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
IA
Principal Officer
THOMAS WAGNER
Phone
3196708001
Tax Period
2024-06-01 to 2025-05-31

JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $312K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE CORPORATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF SERVICE IN THE COMMUNITY TO BUILD AND ESTABLISH A FILM FESTIVAL AND COMPETITION TO ENCOURAGE ARTISTIC EXPRESSION AND TO IMPROVE THE QUALITY OF LIFE FOR ITS CITIZENS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $249,483
Program Service Revenue $62,401
Investment Income $0
Other Revenue $0
TOTAL REVENUE $311,884

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $275,362
Other Expenses $331,526
TOTAL EXPENSES $331,526

Year-over-Year Comparison

2024 2023 Change
Revenue $311,884 $331,397 -0.1%
Expenses $331,526 $373,762 -0.1%
Net Income $-19,642 $-42,365 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
90

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
11
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS WAGNER BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
SARITA KONERU PAST BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
HR COOK BOARD MEMBER 1.00
Director
$0 $0 $0
BOB WOODWARD BOARD VICE PRESIDENT 2.00
Director
$0 $0 $0
AUSTIN PUTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON HALLSTOOS BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL SHELDON BOARD TREASURER 2.00
Officer Director
$0 $0 $0
KATHY KAHLE BOARD SECRETARY 1.00
Director
$0 $0 $0
ADAM KILLION BOARD MEMBER 1.00
Director
$0 $0 $0
MATT BOLEYN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH MADDOX BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN GORRELL EXECUTIVE DIRECTOR 30.00
Key Emp
$0 $0 $0
BETH GILBREATH FORMER PAST BOARD PRESIDENT 1.00
$0 $0 $0
JEFF MANTERNACH BOARD MEMBER 1.00
$0 $0 $0
DWIGHT HOPFAUF BOARD MEMBER 1.00
$0 $0 $0
CHET MEDINGER BOARD MEMBER 1.00
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $311,884 $331,526 $34,241 $-19,642
2024 $331,397 $373,762 $54,933 $-42,365
2022 $238,170 $224,808 $40,216 $13,362
2021 $272,488 $316,057 $-29,323 $-43,569
2021 $238,170 $224,808 $40,216 $13,362
2020 $132,508 $131,605 $14,246 $903
2019 $315,320 $309,856 $14,043 $5,464
2018 $296,929 $228,657 $11,469 $68,272
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